HomeMy WebLinkAbout359492 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 368007
WNA SERVICES CO
319 EAST 5TH ST
DES MOINES IA 50309
ACCOUNT PO NUMBER INVOICE NUMBER
21000IN
1091
4341991
AMOUNT
135.70
CHECK AMOUNT: $*******135.70*
CHECK NUMBER: 359492
CHECK DATE: 10/21/20
DESCRIPTION
MARKETING & PROMOTION